|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2022 |
$53,870,339.68 |
3,445.1 |
$15,636.80 |
$58,694,405.08 |
3,528.3 |
$16,635.32 |
| 2021 |
$51,800,092.00 |
3,399.4 |
$15,238.01 |
$55,847,780.75 |
3,480.1 |
$16,047.75 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2022 |
$40,413,003.00 |
$50,465,761.00 |
$10,052,758.00 |
125 |
$37,338,105.00 |
135 |
| 2021 |
$39,533,276.00 |
$48,099,351.00 |
$8,566,075.00 |
122 |
$37,265,050.00 |
129 |
|
